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OBC Discrepancy?


landsear
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Hello everyone. I booked with a third party, my invoice from them states that I have $900 OBC. 

 

I am on the cruise planner (not sure the technical name NCL calls it, sorry!) and it shows that I have $600 in 'on board spending money'

 

When I look at the bottom of my planner, under "vacation add on items 'included items' is a Free $300 USD On-Board Credit Certificate Non -Refundable'

 

Together this does equal $900, but I want to make sure that this is correct as opposed to saying I have $900 in 'on board spending money'/

 

Sorry if I didn't word this properly!

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7 minutes ago, landsear said:

Hello everyone. I booked with a third party, my invoice from them states that I have $900 OBC. 

 

I am on the cruise planner (not sure the technical name NCL calls it, sorry!) and it shows that I have $600 in 'on board spending money'

 

When I look at the bottom of my planner, under "vacation add on items 'included items' is a Free $300 USD On-Board Credit Certificate Non -Refundable'

 

Together this does equal $900, but I want to make sure that this is correct as opposed to saying I have $900 in 'on board spending money'/

 

Sorry if I didn't word this properly!

You could request your "planner" to send you supporting documents for the total $900.  NCL has "Amenities Invoices" that should list every item that was included as a "gift" or "bonus" with your booking!

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